क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAM KUAMR UP-31-005-045-001/0003A | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
2
| DHARMENDRA UP-31-005-045-001/0020A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
3
| SHIV RATAN UP-31-005-045-001/0061 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
4
| KHUSHIRAM UP-31-005-045-001/0069 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
5
| KHAGGA(Self) UP-31-005-045-001/0054 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
6
| MANJU DEVI UP-31-005-045-001/0049 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
7
| RUKSANA(Wife) UP-31-005-045-001/0070 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
8
| BRAJRANI(Wife) UP-31-005-045-001/0026A | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
9
| SHAMSHUN(Wife) UP-31-005-045-001/0022 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL052882
| Credited |
19/01/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 6 | 2 | 6 | 5 | | | | | | | | | | | | | | |